Financial Performance - Operating revenue for Q1 2023 was CNY 576,534,231.23, down 9.77% from CNY 638,978,628.49 in Q1 2022[9] - Net profit attributable to shareholders for Q1 2023 was CNY 11,839,429.60, a decrease of 3.48% from CNY 12,266,392.91 in the same period last year[9] - The basic earnings per share for Q1 2023 was CNY 0.1894, down 22.79% from CNY 0.2453 in Q1 2022[9] - Total operating revenue for Q1 2023 was ¥576,534,231.23, a decrease of 9.76% compared to ¥638,978,628.49 in Q1 2022[35] - Net profit for Q1 2023 was ¥11,839,378.56, slightly up from ¥11,761,328.07 in Q1 2022, representing an increase of 0.66%[36] - Revenue for Q1 2023 was $315.50 million, a decrease of 42.9% compared to $553.18 million in Q1 2022[38] - Net profit for Q1 2023 was -$20.39 million, a significant decline from a net profit of $10.73 million in Q1 2022[38] Cash Flow - The net cash flow from operating activities increased by 113.40%, reaching CNY 39,559,836.43, compared to a negative cash flow of CNY -295,261,051.85 in Q1 2022[9] - Cash flow from operating activities for Q1 2023 was $39.56 million, a turnaround from -$295.26 million in Q1 2022[42] - Cash inflow from operating activities for Q1 2023 was $261.71 million, a decrease of 35.3% compared to $405.54 million in Q1 2022[46] - Cash outflow from operating activities for Q1 2023 was $366.27 million, down 33.1% from $548.58 million in Q1 2022[46] - Net cash flow from operating activities for Q1 2023 was -$104.56 million, an improvement from -$143.04 million in Q1 2022[46] Assets and Liabilities - Total assets as of March 31, 2023, were CNY 1,341,352,972.38, a decrease of 8.77% compared to CNY 1,470,340,286.57 at the end of 2022[9] - Current assets decreased from CNY 1,418,852,467.58 to CNY 1,288,077,325.14, a decline of approximately 9.2%[25] - Total liabilities decreased from CNY 660,502,462.94 to CNY 523,447,294.68, a reduction of approximately 20.8%[27] - Short-term borrowings decreased significantly from CNY 286,297,086.33 to CNY 75,351,013.53, a decline of about 73.7%[26] - The company's total liabilities to assets ratio (consolidated) improved to 39.02% from 44.92% at the end of 2022[9] Shareholder Information - The largest shareholder, Suzhou Haixin Technology Co., Ltd., holds 18,089,736 shares, representing 28.94% of total shares[17] - Qingdao Blue Innovation Technology Co., Ltd. holds 9,847,129 shares, accounting for 15.76% of total shares[17] - The total shares held by the top ten shareholders amount to 42,006,145, which is 67.21% of the total shares[18] - The company has no outstanding preferred shares as of the reporting period[19] Other Financial Metrics - Non-recurring gains and losses for the period amounted to CNY 159,671.68 after tax[13] - Research and development expenses for Q1 2023 were ¥19,425,269.67, down 11.66% from ¥21,984,531.15 in Q1 2022[35] - Other comprehensive income after tax for Q1 2023 was -¥3,773,949.57, compared to -¥491,548.12 in Q1 2022, indicating a significant increase in losses[36] - Total equity increased from CNY 809,837,823.63 to CNY 817,905,677.70, an increase of approximately 1.3%[27] Legal and Compliance - There were no litigation or arbitration matters reported during the period[21] - The company has fulfilled its obligations regarding external guarantees and related party transactions in a timely manner[21] - The company has not engaged in any external loans or significant asset acquisitions during the reporting period[21] - The company has disclosed its commitments, with the latest announcement numbered 2023-002[21] - There are no significant events such as asset seizures or investigations reported[21] - The financial report has not been audited for this period[24]

证券代码：872190 证券简称：雷神科技 公告编号：2023-058 青岛雷神科技股份有限公司 2022 年年度报告业绩说明会预告公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 一、 说明会类型 青岛雷神科技股份有限公司（以下简称"雷神科技"或"公司"）于 2023 年 3 月 31 日在北京证券交易所信息披露平台（www.bse.cn）披 露了《青岛雷神科技股份有限公司 2022 年年度报告》及《青岛雷神 科技股份有限公司 2022 年年度报告摘要》，为方便广大投资者更深入 了解公司 2022 年年度经营业绩的具体情况，加强与投资者的互动交 流，公司拟召开 2022 年年度报告业绩说明会。 二、 说明会召开的时间、地点 （一）会议召开时间：2023 年 4 月 17 日 15:00-17:00。 （二）会议召开地点 本次业绩说明会将采用网络远程的方式举行，投资者可登陆全景 网"投资者关系互动平台"（http://ir.p5w.net）参与公司 2022 年年度报 告业绩说明会。 1 三、 参加 ...

Financial Performance - The company reported a significant increase in revenue, reaching 872.19 million RMB for the fiscal year 2022[1]. - The company's operating revenue for 2022 was ¥2,415,378,602.83, a decrease of 8.59% compared to ¥2,642,318,663.90 in 2021[31]. - The net profit attributable to shareholders for 2022 was ¥68,673,278.60, down 11.66% from ¥77,734,254.52 in 2021[31]. - The company's gross profit margin for 2022 was 11.46%, a decline from 12.26% in 2021[31]. - The weighted average return on equity based on net profit attributable to shareholders was 14.03% in 2022, down from 19.10% in 2021[31]. - The company's basic earnings per share for 2022 was ¥1.3651, a decrease of 12.20% from ¥1.5547 in 2021[31]. - The company achieved operating revenue of 2.415 billion yuan and a net profit attributable to shareholders of 68.67 million yuan during the reporting period[50]. - The total assets increased by 17.47% to ¥1,470,340,286.57 in 2022, compared to ¥1,251,646,738.07 at the end of 2021[33]. - The total liabilities decreased by 18.07% to ¥660,502,462.94 in 2022, down from ¥806,170,211.60 in 2021[33]. - The net cash flow from operating activities was negative at -¥342,148,982.87 in 2022, an improvement of 51.56% compared to -¥706,372,840.23 in 2021[35]. Market and Competitive Landscape - The company emphasized the need to attract and retain core talent to support its growth strategy amid increasing market competition[12]. - The company plans to expand its market presence and product offerings to adapt to changing consumer demands and technological advancements[13]. - The company aims to enhance its market position through strategic partnerships and potential acquisitions in the future[13]. - The company reported that its products are significantly influenced by macroeconomic conditions and industry policies, which could affect revenue and profitability[13]. - The global PC market saw a 28.5% decline in Q4 2022, with total shipments of 65.30 million units, the largest drop since the mid-1990s[58]. - The global esports audience is projected to grow to 532 million in 2022, with a compound annual growth rate of 8.1% expected until 2025[59]. - The company is expanding its product range to include mechanical keyboards, gaming mice, game controllers, and gaming headsets, catering to the growing esports market[60]. - The company anticipates a growing demand for its products as the esports and gaming market expands, particularly in emerging markets by 2025[129]. Research and Development - The management highlighted the importance of continuous investment in R&D to maintain competitiveness in the rapidly evolving consumer electronics market[13]. - The company reported R&D expenses of ¥64,300,934.80, a decrease of 41.82% from the previous period, representing 2.66% of operating revenue[100][101]. - The total number of R&D personnel increased from 90 to 113, with R&D personnel now accounting for 35.31% of total employees[102]. - The company holds 144 patents, an increase from 112 in the previous period, including 3 invention patents[103]. - The company has completed the development of several new products, including the ZERO Mini LED and the Thunder Elite Controller, aimed at enhancing user experience[105]. Governance and Risk Management - The actual controller, Haier Group, poses a risk of improper control over the company's operational decisions, which could impact shareholder interests[11]. - The management indicated that the company has established a robust governance structure, but the complexity of operations may pose challenges as the company scales[11]. - The company has not experienced any significant changes in major risks during the reporting period[12]. - The company faces risks from macroeconomic fluctuations, which could impact revenue and profit if significant changes occur in the economic environment[135]. - The company is exposed to exchange rate fluctuations, particularly with USD/RMB, which could affect procurement costs and profitability[138]. - The company recognizes the risk of intensified market competition and plans to enhance product development and brand influence to maintain market share[139]. Financial Management and Capital Structure - The company issued 12,500,000 shares at a price of ¥25.00 per share, increasing the total share capital from 50,000,001 shares to 62,500,001 shares[25]. - The company raised a total of RMB 312,500,000 through the public offering of 12,500,000 shares at a price of RMB 25.00 per share[182]. - The net amount raised after deducting issuance costs was RMB 275,500,000, with no changes in the use of raised funds reported[185]. - The funds raised will be used for brand upgrading, headquarters operation center construction, product development design center construction, repayment of bank loans, and supplementing working capital[182]. - The company has not utilized the raised funds as of the end of the reporting period[185]. - The company plans to distribute a cash dividend of 2 yuan per 10 shares and a stock dividend of 6 shares per 10 shares[194]. Customer and Supplier Relationships - The main customer, Shenzhen Yiyantong Supply Chain Co., Ltd., accounted for 40.16% of total sales, with sales amounting to ¥970,115,925.01[85]. - The main supplier, Intel Semiconductor (US) LLC, represented 21.52% of total purchases, with procurement amounting to ¥423,789,005.38[88]. - The company aims to strengthen supply chain management and explore new suppliers to mitigate raw material supply risks[140]. - The company plans to maintain good relationships with existing suppliers and expand its supplier base to address production risks associated with outsourcing[140]. Brand and Marketing Strategy - The company opened offline experience stores in Shanghai, Chongqing, and Changsha to enhance brand image and user communication[51]. - The company actively engages in brand marketing and user interaction, hosting events like the "Thunder Player Alliance Fan Party" across multiple cities[55]. - The company has adopted a strategy of launching products that exceed user expectations, focusing on enhancing brand awareness and value[54]. - The brand value of the company was recognized at 12.885 billion yuan, making it to the "Top 500 Most Valuable Brands in China" list[52]. Shareholder and Ownership Structure - The actual controller of the company is Haier Group, which holds 100% of Suzhou Haixin[179]. - Suzhou Haixin Information Technology Co., Ltd. holds 28.6435% of the shares, making it the controlling shareholder of the company[177]. - The total number of shares held by the top ten shareholders is 42,048,669, representing 67.2779% of the total shares[175]. - The company has maintained its controlling shareholder structure without any changes during the reporting period[178].

Financial Performance - The company's operating revenue for 2022 was CNY 2,415,378,602.83, a decrease of 8.59% compared to the previous year[4] - Net profit attributable to shareholders was CNY 68,673,278.60, down 11.66% year-on-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 61,299,010.10, a decrease of 15.48% compared to the previous year[4] - Basic earnings per share decreased to CNY 1.3651, down 12.20% year-on-year[4] Assets and Equity - Total assets at the end of the reporting period were CNY 1,472,515,810.29, an increase of 17.65% year-on-year[5] - Shareholders' equity attributable to the company increased to CNY 809,840,197.67, up 82.49% compared to the beginning of the period[5] - The increase in total assets and shareholders' equity was mainly due to the public issuance of shares to unspecified qualified investors during the reporting period[8] Market Conditions - The decline in revenue was primarily due to the impact of the national pandemic and a downturn in the consumer electronics industry, particularly in PC product sales[7] - Increased procurement costs due to the rise in the USD/CNY exchange rate negatively affected the gross margin, along with increased foreign exchange losses[8] Cautionary Note - Investors are advised to exercise caution as the financial data presented is preliminary and unaudited, with final figures to be disclosed in the annual report[9]